Rs. 600000 Director remuneration credited on 31st march 2011 and same is paid on 5th april 2011.whether we have to file quarterly tds return for the same and can file 4th quarter tds return for the director remuneration. TDS ON REMUNERATION DEPOSITED ON ON 5TH APRIL 2011.
/experts/deduction-of-tds-on-directors-remuneration-426030.asp
Tds should be deducted when amount paid or amount provision is made which ever is before. so that q4 return should be filed for that.
I AM WORKING IN LTD. THERE ARE 3 DIRECTORS IN A COMPANAY & WE HAVE PAID Rs. 4,20,000/- EACH DIRECTOR FOR YEAR AS DIRECTORS REMUNERATION
ALL THESE PAYMENT MADE WITH TDS DEDUCTION TDS, JUST TELL ME THE WHICH FORM WE HAVE TO USE FOR 4Q RETURN AND YEARLY RETURN
CHOWDARY
FINESRINU @ GMAIL.COM
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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